Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:54:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : TIKAMGARH
Fto No. : MP1707003_211023APB_FTO_328008
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JATARA MP-07-003-024-002/530
(LUHARGUWAN) 		1707003024NRG24211020230356059 21/10/2023 maldi 1707003024WL033524 maldi 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291236633 maldi STATE BANK OF INDIA(508548)
2 JATARA MP-07-003-033-001/283
(BACHORA) 		1707003033NRG24211020230356248 21/10/2023 ANARAT 1707003033WL033537 ANARAT 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 ANARAT BANK OF BARODA(606985)
3 JATARA MP-07-003-033-001/283
(BACHORA) 		1707003033NRG24211020230356247 21/10/2023 jagdish 1707003033WL033537 jagdish 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 jagdish BANK OF BARODA(606985)
4 JATARA MP-07-003-033-001/284
(BACHORA) 		1707003033NRG24211020230356250 21/10/2023 Laxmi 1707003033WL033537 Laxmi 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 Laxmi BANK OF BARODA(606985)
5 JATARA MP-07-003-033-001/284
(BACHORA) 		1707003033NRG24211020230356249 21/10/2023 Rajendra 1707003033WL033537 Rajendra 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291236633 Rajendra STATE BANK OF INDIA(508548)
6 JATARA MP-07-003-033-001/410-B
(BACHORA) 		1707003033NRG24211020230356251 21/10/2023 ANEETA 1707003033WL033537 ANEETA 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291236633 ANEETA STATE BANK OF INDIA(508548)
7 JATARA MP-07-003-033-001/411-A
(BACHORA) 		1707003033NRG24211020230356253 21/10/2023 DEEPAK 1707003033WL033537 DEEPAK 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 DEEPAK BANK OF BARODA(606985)
8 JATARA MP-07-003-033-001/411-A
(BACHORA) 		1707003033NRG24211020230356254 21/10/2023 RANI 1707003033WL033537 RANI 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 RANI BANK OF BARODA(606985)
9 JATARA MP-07-003-033-001/416-C
(BACHORA) 		1707003033NRG24211020230356256 21/10/2023 HEMANTI 1707003033WL033537 HEMANTI 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291236633 HEMANTI STATE BANK OF INDIA(508548)
10 JATARA MP-07-003-033-001/45-A
(BACHORA) 		1707003033NRG24211020230356261 21/10/2023 Suneel 1707003033WL033537 Suneel 00045 BARB0TIKAMG 1105 1105 Processed 09/11/2023 291236633 Suneel BANK OF BARODA(606985)
11 JATARA MP-07-003-033-001/547-A
(BACHORA) 		1707003033NRG24211020230356262 21/10/2023 HARIRAM 1707003033WL033537 HARIRAM 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 HARIRAM UNION BANK OF INDIA(508500)
12 JATARA MP-07-003-033-001/761
(BACHORA) 		1707003033NRG24211020230356264 21/10/2023 Dursingh 1707003033WL033537 Dursingh 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 Dursingh BANK OF BARODA(606985)
13 JATARA MP-07-003-033-001/795
(BACHORA) 		1707003033NRG24211020230356265 21/10/2023 KASHIRAM 1707003033WL033537 KASHIRAM 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 KASHIRAM BANK OF BARODA(606985)
14 JATARA MP-07-003-033-001/879
(BACHORA) 		1707003033NRG24211020230356266 21/10/2023 Tara 1707003033WL033537 Tara 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 Tara MADHYANCHAL GRAMIN BANK(607232)
15 JATARA MP-07-003-033-001/889-B
(BACHORA) 		1707003033NRG24211020230356267 21/10/2023 PAPPU 1707003033WL033537 PAPPU 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 PAPPU BANK OF BARODA(606985)
16 JATARA MP-07-003-033-001/902
(BACHORA) 		1707003033NRG24211020230356268 21/10/2023 RAMPAL 1707003033WL033537 RAMPAL 00045 BARB0TIKAMG 1326 1326 Processed 10/11/2023 291236633 RAMPAL STATE BANK OF INDIA(508548)
17 JATARA MP-07-003-033-001/902
(BACHORA) 		1707003033NRG24211020230356269 21/10/2023 RAMSAKHI 1707003033WL033537 RAMSAKHI 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 RAMSAKHI BANK OF BARODA(606985)
18 JATARA MP-07-003-033-001/995
(BACHORA) 		1707003033NRG24211020230356270 21/10/2023 RAVINDRA 1707003033WL033537 RAVINDRA 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 RAVINDRA BANK OF BARODA(606985)
19 JATARA MP-07-003-033-002/184
(BACHORA) 		1707003033NRG24211020230356272 21/10/2023 beeran 1707003033WL033537 beeran 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 beeran BANK OF BARODA(606985)
20 JATARA MP-07-003-033-002/84-A
(BACHORA) 		1707003033NRG24211020230356273 21/10/2023 Rahul 1707003033WL033537 Rahul 00045 BARB0TIKAMG 1326 1326 Processed 09/11/2023 291236633 Rahul BANK OF BARODA(606985)
SubTotal 26299 26299
21 JATARA MP-07-003-033-001/44
(BACHORA) 		1707003033NRG24211020230356258 21/10/2023 kishore 1707003033WL033537 kishore 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291236633 kishore BANK OF BARODA(606985)
22 JATARA MP-07-003-033-001/44
(BACHORA) 		1707003033NRG24211020230356259 21/10/2023 teeja 1707003033WL033537 teeja 00045 BARB0UDAIGA 1326 1326 Processed 09/11/2023 291236633 teeja BANK OF BARODA(606985)
SubTotal 2652 2652
23 JATARA MP-07-003-008-001/50-A
(ACHARRA KHAS) 		1707003008NRG24211020230356050 21/10/2023 neha rajak 1707003008WL033523 neha rajak 00354 PUNB0659900 1326 1326 Processed 09/11/2023 291236633 neharajak PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 JATARA MP-07-003-008-001/114-A
(ACHARRA KHAS) 		1707003008NRG24211020230356028 21/10/2023 kunwar dewi 1707003008WL033523 kunwar dewi 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 kunwardewi STATE BANK OF INDIA(508548)
25 JATARA MP-07-003-008-001/143
(ACHARRA KHAS) 		1707003008NRG24211020230356029 21/10/2023 Satish 1707003008WL033523 Satish 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 Satish INDIAN BANK(607105)
26 JATARA MP-07-003-008-001/332-A
(ACHARRA KHAS) 		1707003008NRG24211020230356036 21/10/2023 ARTI 1707003008WL033523 ARTI 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 ARTI STATE BANK OF INDIA(508548)
27 JATARA MP-07-003-008-001/332-A
(ACHARRA KHAS) 		1707003008NRG24211020230356035 21/10/2023 MUKUNDVIHARI 1707003008WL033523 MUKUNDVIHARI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 MUKUNDVIHARI JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
28 JATARA MP-07-003-008-001/398-A
(ACHARRA KHAS) 		1707003008NRG24211020230356037 21/10/2023 Kamlesh ahirwar 1707003008WL033523 Kamlesh ahirwar 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 Kamleshahirwar STATE BANK OF INDIA(508548)
29 JATARA MP-07-003-008-001/403-B
(ACHARRA KHAS) 		1707003008NRG24211020230356043 21/10/2023 brajendra 1707003008WL033523 brajendra 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 brajendra MADHYANCHAL GRAMIN BANK(607232)
30 JATARA MP-07-003-008-001/403-B
(ACHARRA KHAS) 		1707003008NRG24211020230356044 21/10/2023 RAVITA 1707003008WL033523 RAVITA 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 RAVITA STATE BANK OF INDIA(508548)
31 JATARA MP-07-003-008-001/51-A
(ACHARRA KHAS) 		1707003008NRG24211020230356052 21/10/2023 RAMDEVI 1707003008WL033523 RAMDEVI 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 RAMDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JATARA MP-07-003-024-002/190-B
(LUHARGUWAN) 		1707003024NRG24211020230356055 21/10/2023 MANA 1707003024WL033524 MANA 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 MANA STATE BANK OF INDIA(508548)
33 JATARA MP-07-003-024-002/300-A
(LUHARGUWAN) 		1707003024NRG24211020230356056 21/10/2023 MUKESH AHIRWAR 1707003024WL033524 MUKESH AHIRWAR 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 MUKESHAHIRWAR STATE BANK OF INDIA(508548)
34 JATARA MP-07-003-024-002/405-A
(LUHARGUWAN) 		1707003024NRG24211020230356057 21/10/2023 Bhagvat 1707003024WL033524 Bhagvat 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 Bhagvat INDIA POST PAYMENTS BANK LIMITED(508528)
35 JATARA MP-07-003-024-002/530
(LUHARGUWAN) 		1707003024NRG24211020230356058 21/10/2023 ramlu 1707003024WL033524 ramlu 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 ramlu STATE BANK OF INDIA(508548)
36 JATARA MP-07-003-024-002/735
(LUHARGUWAN) 		1707003024NRG24211020230356061 21/10/2023 Jan singh Ghosh 1707003024WL033524 Jan singh Ghosh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 JansinghGhosh INDIA POST PAYMENTS BANK LIMITED(508528)
37 JATARA MP-07-003-033-001/416-C
(BACHORA) 		1707003033NRG24211020230356255 21/10/2023 SHIVCHARAN 1707003033WL033537 SHIVCHARAN 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 SHIVCHARAN BANK OF BARODA(606985)
38 JATARA MP-07-003-033-001/731
(BACHORA) 		1707003033NRG24211020230356263 21/10/2023 ajeem 1707003033WL033537 ajeem 00415 SBIN0003178 1326 1326 Processed 10/11/2023 291236633 ajeem STATE BANK OF INDIA(508548)
39 JATARA MP-07-003-033-002/169
(BACHORA) 		1707003033NRG24211020230356271 21/10/2023 Ramesh 1707003033WL033537 Ramesh 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 Ramesh UNION BANK OF INDIA(508500)
40 JATARA MP-07-003-064-002/92
(BASNERA) 		1707003064NRG24211020230356008 21/10/2023 KeLash 1707003064WL033519 KeLash 00415 SBIN0003178 1326 1326 Processed 09/11/2023 291236633 KeLash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22542 22542
41 JATARA MP-07-003-008-001/147
(ACHARRA KHAS) 		1707003008NRG24211020230356030 21/10/2023 manorama 1707003008WL033523 manorama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236633 manorama STATE BANK OF INDIA(508548)
42 JATARA MP-07-003-008-001/210-A
(ACHARRA KHAS) 		1707003008NRG24211020230356032 21/10/2023 suneel 1707003008WL033523 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
43 JATARA MP-07-003-008-001/398-A
(ACHARRA KHAS) 		1707003008NRG24211020230356038 21/10/2023 Laxmi ahirwar 1707003008WL033523 Laxmi ahirwar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236633 Laxmiahirwar STATE BANK OF INDIA(508548)
44 JATARA MP-07-003-008-001/401-A
(ACHARRA KHAS) 		1707003008NRG24211020230356040 21/10/2023 benibai 1707003008WL033523 benibai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 benibai INDIA POST PAYMENTS BANK LIMITED(508528)
45 JATARA MP-07-003-008-001/401-A
(ACHARRA KHAS) 		1707003008NRG24211020230356039 21/10/2023 kalu 1707003008WL033523 kalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
46 JATARA MP-07-003-008-001/403-A
(ACHARRA KHAS) 		1707003008NRG24211020230356042 21/10/2023 abhilasha 1707003008WL033523 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 abhilasha MADHYANCHAL GRAMIN BANK(607232)
47 JATARA MP-07-003-008-001/419-D
(ACHARRA KHAS) 		1707003008NRG24211020230356045 21/10/2023 Abhilasha 1707003008WL033523 Abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291236633 Abhilasha STATE BANK OF INDIA(508548)
48 JATARA MP-07-003-008-001/494-A
(ACHARRA KHAS) 		1707003008NRG24211020230356047 21/10/2023 bhuwan 1707003008WL033523 bhuwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 bhuwan MADHYANCHAL GRAMIN BANK(607232)
49 JATARA MP-07-003-008-001/494-A
(ACHARRA KHAS) 		1707003008NRG24211020230356046 21/10/2023 hariram 1707003008WL033523 hariram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 hariram JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
50 JATARA MP-07-003-008-001/494-B
(ACHARRA KHAS) 		1707003008NRG24211020230356048 21/10/2023 brajendra 1707003008WL033523 brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 brajendra MADHYANCHAL GRAMIN BANK(607232)
51 JATARA MP-07-003-008-001/494-B
(ACHARRA KHAS) 		1707003008NRG24211020230356049 21/10/2023 nandani 1707003008WL033523 nandani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 nandani MADHYANCHAL GRAMIN BANK(607232)
52 JATARA MP-07-003-008-001/51-A
(ACHARRA KHAS) 		1707003008NRG24211020230356051 21/10/2023 RAJU BANSHKAR 1707003008WL033523 RAJU BANSHKAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 RAJUBANSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 JATARA MP-07-003-008-001/519
(ACHARRA KHAS) 		1707003008NRG24211020230356053 21/10/2023 sateesh 1707003008WL033523 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 sateesh JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
54 JATARA MP-07-003-008-001/538
(ACHARRA KHAS) 		1707003008NRG24211020230356054 21/10/2023 punua 1707003008WL033523 punua 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 punua JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
55 JATARA MP-07-003-033-001/411
(BACHORA) 		1707003033NRG24211020230356252 21/10/2023 Khunka 1707003033WL033537 Khunka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 Khunka MADHYANCHAL GRAMIN BANK(607232)
56 JATARA MP-07-003-064-002/92
(BASNERA) 		1707003064NRG24211020230356009 21/10/2023 ramdevi 1707003064WL033519 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236633 ramdevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
57 JATARA MP-07-003-024-002/585
(LUHARGUWAN) 		1707003024NRG24211020230356060 21/10/2023 Laxmi Kachhi 1707003024WL033524 Laxmi Kachhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236633 LaxmiKachhi BANK OF BARODA(606985)
SubTotal 1326 1326
58 JATARA MP-07-003-086-001/110
(RANIGANJ) 		1707003086NRG24201020230354779 21/10/2023 GOKLI SOUR 1707003086WL033402 GOKLI SOUR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236633 GOKLISOUR JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 1326 1326
Total 76687 76687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JATARA MP1707003_211023APB_FTO_328008 Bank of Baroda BARB0TIKAMG TIKAMGARH, MP 26299
2 JATARA MP1707003_211023APB_FTO_328008 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2652
3 JATARA MP1707003_211023APB_FTO_328008 Punjab National Bank PUNB0659900 TIKAMGARH MP 1326
4 JATARA MP1707003_211023APB_FTO_328008 State Bank of India SBIN0003178 DIGODA 22542
5 JATARA MP1707003_211023APB_FTO_328008 Madhyanchal Gramin Bank SBIN0RRMBGB digora 1326
6 JATARA MP1707003_211023APB_FTO_328008 Madhyanchal Gramin Bank SBIN0RRMBGB mohangarh 19890
7 JATARA MP1707003_211023APB_FTO_328008 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 JATARA MP1707003_211023APB_FTO_328008 India Post Payments Bank IPOS0000001 Tikamgarh 1326

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